Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/03/2023 | XVFC/2022-23/P/195 | Expenditures | 29,365 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/196 | Expenditures | 29,372 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/197 | Expenditures | 48,568 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/198 | Expenditures | 176,161 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/199 | Expenditures | 39,134 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/200 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/201 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/202 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/203 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:25 AM. |